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FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

FY 08 Budget Presentation District Wide Cost Centers January 27, 2007. NASHOBA. Insurance & Benefits Increase of 9.35% Increase of $418,324. NASHOBA. Major Cost Impacts Insurance and Benefits Health Insurance Increase $376,804 Dental Insurance Increase $ 13,000

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FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

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  1. FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

  2. NASHOBA Insurance & Benefits • Increase of 9.35% • Increase of $418,324

  3. NASHOBA Major Cost Impacts Insurance and Benefits • Health Insurance Increase $376,804 • Dental Insurance Increase $ 13,000 • Worcester County Retirement Decrease $ 2,640

  4. NASHOBA System Wide Expenses • Increase of 6.06% • Increase of $267,837

  5. NASHOBA Major Cost Impacts System Wide Expenses • School Choice Increase $110,000 • Charter School Increase $ 50,000 • Reserve Account Increase $ 93,340 • Contracted Services Increase $ 41,150 • NRHS Building Debt Service Decrease $ 41,406

  6. NASHOBA School Health Budget • Salary Increase for Existing Personnel • Increase of $526 for Contracted Services

  7. NASHOBA Substitute Teachers Level Funded

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